We are developing feature for our one of application “Flits”
You can find more details at . “Click Here for more details”
What we are trying to provide is
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If Store initiate refund process
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The amount of refund (Current Total Refund Amount) should be added to particular customer account.
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The amount should not be refunded as actual money(In Customer’s bank account) it should be refunded as credit (Flits Store Credit).
I have created Action for Store Credit what I need in that action is
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{{ customer.id }}
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Amount of credit which is given to customer
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Reason for that credit adjustment.
Now I have question what workflow triggers i should use?
Which conditions I should use?
How can I get perfect {{ customer.id }} and the amount to be refunded to customer.
in my action parameters.
Any other suggestions would be great for this flow I really need this workflow to work.